{"tema_id":"246","string":"Evid\u00eancia de auditoria","created":"2020-09-18 17:42:57","code":null,"notes":[{"@type":"Defini\u00e7\u00e3o","@lang":"ab","@value":"Informa\u00e7\u00e3o obtida durante a execu\u00e7\u00e3o da auditoria ou outra a\u00e7\u00e3o de controle que documenta o achado ou a constata\u00e7\u00e3o e respalda o exame t\u00e9cnico e a conclus\u00e3o do relat\u00f3rio de auditoria ou da instru\u00e7\u00e3o da fiscaliza\u00e7\u00e3o realizada.$vBRASIL. Tribunal de Contas da Uni\u00e3o. Gloss\u00e1rio de Termos do Controle Externo. 2013 "},{"@type":"MARC Header","@lang":"ab","@value":"=900  \\$aVCB$9vcetcu "},{"@type":"MARC Header","@lang":"ab","@value":"=901  SEN10000000000000000206596 "},{"@type":"MARC Header","@lang":"ab","@value":"=908  180920da|azn||babn\\\\\\\\\\\nana\\\\d "},{"@type":"MARC Header","@lang":"ab","@value":"=BAS  \\$a328.3456 - Controle Externo$9basvce "},{"@type":"MARC Header","@lang":"ab","@value":"=CAT  \\$aSENGER1$b30$c20200916$lSEN10$h2037 "}]}